Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 219,858 | 07/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 23,558 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,031 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 49,438 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 43,794 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 55,689 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,147 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/13 | Expenditures | 173,800 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/4 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 48,672 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 63,050 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 55,287 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 16,659 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 60,962 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 55,720 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 60,890 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 22,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:06 AM. |